Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
5,161,206,000
JPY
|
— | — | — | — | — | — | — |
7,022,866,000
JPY
|
— | — | — | — |
| Cost of sales | — |
2,133,493,000
JPY
|
— | — | — | — | — | — | — |
3,299,463,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,027,713,000
JPY
|
412,360,000
JPY
|
— | — | — | — | — | — |
3,723,403,000
JPY
|
— | — |
563,200,000
JPY
|
— |
| Ordinary profit (loss) | — |
-747,079,000
JPY
|
-29,450,000
JPY
|
— | — | — | — | — | — |
-1,055,705,000
JPY
|
— | — |
122,110,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
64,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,941,000
JPY
|
— |
| Depreciation | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,105,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,762,437,000
JPY
|
475,660,000
JPY
|
— | — | — | — | — | — |
4,763,230,000
JPY
|
— | — |
461,215,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
173,000
JPY
|
— | — |
173,000
JPY
|
— |
| Extraordinary losses | — |
162,374,000
JPY
|
907,342,000
JPY
|
— | — | — | — | — | — |
224,951,000
JPY
|
— | — |
1,424,858,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-909,453,000
JPY
|
-936,792,000
JPY
|
— | — | — | — | — | — |
-1,280,483,000
JPY
|
— | — |
-1,302,574,000
JPY
|
— |
| Operating profit (loss) | — |
-734,724,000
JPY
|
-63,300,000
JPY
|
— | — | — | — | — | — |
-1,039,827,000
JPY
|
— | — |
101,984,000
JPY
|
— |
| Income taxes - current | — |
13,652,000
JPY
|
-14,000
JPY
|
— | — | — | — | — | — |
12,773,000
JPY
|
— | — |
26,658,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
867,000
JPY
|
206,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
— | — |
7,000
JPY
|
— |
| Non-operating income | — |
6,543,000
JPY
|
57,589,000
JPY
|
— | — | — | — | — | — |
5,219,000
JPY
|
— | — |
44,472,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
15,784,000
JPY
|
14,789,000
JPY
|
— | — | — | — | — | — |
16,862,000
JPY
|
— | — |
15,251,000
JPY
|
— |
| Non-operating expenses | — |
18,898,000
JPY
|
23,739,000
JPY
|
— | — | — | — | — | — |
21,096,000
JPY
|
— | — |
24,346,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
JPY
|
— | — | — | — | — | — |
49,535,000
JPY
|
— | — |
13,209,000
JPY
|
— |
| Income taxes | — |
13,652,000
JPY
|
-14,000
JPY
|
— | — | — | — | — | — |
62,308,000
JPY
|
— | — |
39,867,000
JPY
|
— |
| Profit (loss) | — |
-923,106,000
JPY
|
-936,778,000
JPY
|
-936,778,000
JPY
|
-936,778,000
JPY
|
— |
-936,778,000
JPY
|
— |
-1,342,442,000
JPY
|
-1,342,791,000
JPY
|
— |
-1,342,442,000
JPY
|
-1,342,442,000
JPY
|
-1,342,442,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
173,000
JPY
|
— | — |
173,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
150,047,000
JPY
|
41,338,000
JPY
|
— | — | — | — | — | — |
159,388,000
JPY
|
— | — |
48,320,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-923,106,000
JPY
|
-923,106,000
JPY
|
— | — | — |
-923,106,000
JPY
|
— |
-1,342,791,000
JPY
|
— |
-1,342,791,000
JPY
|
-1,342,791,000
JPY
|
— | — | — |
| Comprehensive income | — |
-923,106,000
JPY
|
— | — | — | — | — | — | — |
-1,342,791,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-923,106,000
JPY
|
— | — | — | — | — | — | — |
-1,342,791,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |